Tax Calendar: Important Tax deadlines for June 2022

06 June 2022

Mazars has compiled a list of all relevant tax dates to help clients maintain their tax compliance.

Keeping up to date with tax deadlines is important, especially for business owners. Forgetting these deadlines may have you incur a tax penalty, along with severe financial consequences.  
To help you avoid this issue, we at Mazars have compiled a list highlighting all the submissions, payments, e-fillings, and remittances for the month of June 2022.  

June 2022 Tax Deadlines: 

DATE 

Tax Requirement  

Covered Period 

June 01 – Wednesday 

  • Submission of consolidated Returns of all transactions based on reconciled data of stockbrokers. 
  • Must submit Engagement Letters or Subsequent Agreements for Financial Audit by independent CPAs. 
  • May 16–31, 2022 
  • Fiscal Year beginning August 1, 2022 

June 05 – Sunday 

  • Submission of Report of Certification issued by the President of the National Home Mortgage Finance Corporation 
  • E-fling/filing and E-payment/payment of the BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). 
  • Month of May 2022 
  • Month of May 2022 

June 08 – Wednesday 

  • Submission of all transcript sheets sed by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. 
  • The e-submission date of the monthly e-sales report of all taxpayers using CRM/POS with TIN ending in even number. 
  • Month of May 2022 
     
  • Month of May 2022 

June 10 – Friday  

  • Submission of the list of buyers of Sugar Together with a copy of the Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. 
  • Submission of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. 
  • Submission of the Monthly Report of DST collected and remitted by the Government Agency. 
  • Filing and Payment of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. 
  • The E-filing/filing and E-payment/payment of BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers.  
  • The E-filing/filing and E-payment/payment of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers. 
  • The E-filing/filing and E-payment/payment of BIR Form BIR Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt). 
  • E-filing and E-payment/Remittance of the BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C - National Government Agencies (NGAs). 
  • E-submission of the monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in Odd Number. 
  • Filing and payment due date for BIR Forms 1601-C, 0619-E and 0619-F - Non-eFPS Filers. 
  • Filing, payment, and remittance due date for BIR Form 2200M Excise Tax Return for Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. 
  • Month of May 2022 
     
  • Month of May 2022 
  • Month of May 2022 
  • Month of May 2022 
  • Month of May 2022 
  • Month of May 2022 
  • Month of May 2022 
  • Month of May 2022 
  • Month of May 2022 
  • Month of May 2022 
  • Month of May 2022 
     
     
     

 

June 11 – Saturday  

  • E-filling due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E. 
  • Month of May 2022 

June 12 – Sunday  

  • E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D. 
  • Month of May 2022 

June 13 – Monday  

  • E-filing due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group C. 
  • Month of May 2022 

June 14 – Tuesday  

  • E-filing of BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group B. 
  • Month of May 2022 

June 15 – Wednesday  

  • E-Filing and E-payment due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A. 
  • Filing and Payment due date for BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments. 
  • E-filling and E-payment due date for BIR Form 1702 - RT/EX/MX 
  • E-Payment due date for BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C & B. 
  • Submission date for Monthly Summary Report/Schedule of Transfer of Titled & Untitled Properties by City or Municipal Assessors, RDs & LRAs. 
  • Summary List of Blank OCTs/TCTs/CCTs issued to all RDs. 
  • Filing and Payment for BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) - by Corporate Taxpayers. 
  • Month of May 2022 
  • Fiscal Year ending February 28, 2022 
  • Fiscal Year ending February 28, 2022 
  • Month of May 2022 
  • Month of May 2022 
  • Month of May 2022 
  • Fiscal Year ending February 28, 2022 

June 16 – Thursday  

  • Submission of any consolidated return of all transactions based on the reconciled data of stockbrokers 
  • June 1–15, 2022 

June 20 – Monday  

  • Filing and Payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers.  
  • E-filing/filing and E-payment/payment due date for BIR Form 1600 WP - eFPS & Non-eFPS Filers. 
  • Month of May 2022 

June 21 – Tuesday  

  • E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E. 
  • Month of May 2022 

June 22 – Wednesday  

  • E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D.  
  • Month of May 2022 

June 23 – Thursday  

  • E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C. 
  • Month of May 2022 

June 24 – Friday  

  • E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B.  
  • Month of May 2022 

June 25 – Saturday  

  • The Submission date for Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayer – Non-eFPS Filers. 
  • The Submission date for Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products. 
  • E-filing/filing and E-payment/payment due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers. 
  • E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers.  
  • E-filing and E-payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A.  
  • E-payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B. 
  • Fiscal Quarter ending May 31, 2022 
  • Fiscal Quarter ending February 31, 2022 
  • Fiscal Quarter ending May 31, 2022 
  • Fiscal Quarter ending May 31, 2022 
  • Month of May 2022 
  • Month of May 2022 

June 29 – Wednesday  

  • E-filing/filing and E-payment/payment due date for the BIR Form 1702Q (Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT).  
  • Fiscal Quarter ending April 30, 2022 

June 30 – Thursday  

  • Submission date for the Soft Copy of the Computerized Books of Accounts and Other Accounting Records and Inventory List.  
  • Submission date for the Sworn Statement of Manufacturers'/Assemblers'/Importers' regarding each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverage Products.  
  • Inventory List 
     
  • Submission date for eFiled BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or manually.  
  • E-submission due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.  
  • Fiscal Year ending May 31, 2022 
  • 1st Semester of 2022 
  • Fiscal Year ending May 31, 2022 
  • Fiscal Year ending February 28, 2022     
  • Fiscal Quarter ending May 31, 2022